[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 2912   <  SKIP 9995  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10574120.002023-03-036816Actual
35333382.002025-01-319067Actual
120772000.002023-04-026267Budget
26928232.002022-08-031875Actual
2350619.912024-03-0265112Actual
24063655.002024-04-019766Actual
2815526494.002024-08-02774Actual
268534779.002024-07-026163Actual
22959272.002024-03-027636Actual
89449.002022-06-028063Actual
253736.082024-05-0271211Actual
2426367.752024-04-018268Actual
134928283.002023-06-026113Actual
21841194.002024-01-318315Actual
32748983.002024-12-026565Actual
282711209261.002024-08-024375Actual
2044315.652023-12-0369611Actual
6949550.002022-12-037614Budget
1766725753.002023-10-0310073Actual
997554.112023-01-317128Actual
3553479.482025-01-3183211Actual
35757111.402025-01-3171612Actual
3738629.002025-04-026916Actual
6154220.002022-11-027726Actual
133099.002022-07-037114Actual
1479200.002022-07-037815Budget
6704198.052022-11-029068Actual
11788480.002023-04-026536Budget
24996529.002024-05-028036Actual
1425043.312023-06-0266211Actual
1940435859.942023-11-0256611Actual
1946200.002022-07-037417Budget
13168750.002023-05-037717Budget
167510.002022-07-038226Budget
22613145.002024-03-029413Actual
20398129.482023-12-0390411Actual
7167132.002022-12-038965Actual
337020900.002022-09-026013Budget
38455202.002025-05-038515Actual
35171168.002025-01-317646Actual
1187611800.002023-04-026056Budget
1272522500.002023-05-035465Budget
152829.272023-07-0369311Actual
291711025.002024-09-018063Actual
26287123042.772024-06-016018Actual
3000776609.632024-09-0139711Actual
1544416.722023-07-0383612Actual
6993480.002022-12-036664Budget
785526310.662022-12-033878Actual
4906194.002022-10-037865Actual
10431550.002023-03-036515Budget
11420400.002023-04-027314Budget
1633347.572023-08-0392511Actual
2196225.002024-01-318526Actual
15734270.002023-08-036565Actual
1100320339.002023-03-03777Actual
38493432.002025-05-039065Actual
766147193.002022-12-033177Actual
21074307.002024-01-039066Actual
865021951.002023-01-033876Actual
384341175555.002025-05-034674Actual
11053750.002023-03-037718Budget
1874514268.002023-11-022074Actual
25182-238.002024-05-029167Actual
6432200.002022-11-027417Budget
3323910.002024-12-0296111Actual
20954111.002024-01-037726Actual
1807842955.002023-10-035367Actual
15700533.002023-08-036515Actual
320601296752.522024-11-0110168Actual
37113315.002025-04-026863Actual
236539.002024-04-019663Actual
33044591.002024-12-027367Actual
15165475.332023-07-036668Actual
3427644745.852025-01-026068Actual
3066850.002022-08-037717Budget
73550.002022-06-027166Budget
12112113.002023-04-028467Actual
2593144078.002024-06-016065Actual
39035564.602025-05-0380411Actual
32107149.702024-11-0184111Actual
103432676.002023-03-036164Actual
34374226.302025-01-0274211Actual
3619615642.002025-03-039465Actual
3337842994.112024-12-0234711Actual
9806200.002023-01-318317Budget
2183286.002024-01-317115Actual
102320.002022-06-028228Budget
2888075493.662024-08-0239711Actual
172343.002022-07-038236Actual
3972480.002022-09-028736Budget
22970306.002024-03-029036Actual
39211388.002025-05-0373612Actual
22718291.002024-03-027414Actual
3642041637.002025-03-033876Actual
303881710.002024-10-028714Actual
8943280.002023-01-038768Budget
1641337.992023-08-0377112Actual
3342035.002022-06-026215Actual
36288387.002025-03-036636Actual
353708619.422025-01-316118Actual
3623406.002022-09-026564Actual
1940022.042023-11-0294511Actual
307941607.002024-10-027267Actual
3901020.972025-05-0382311Actual
1660345151.002023-09-023873Actual
4649100.002022-10-037473Budget
3072978890.002024-10-021576Actual
4107138.002022-09-027466Actual
1889112.002023-11-026926Actual
1875838575.002023-11-023874Actual
100391.992022-06-026828Actual
2997100.002022-08-038366Budget
8827480.002023-01-038118Budget
7243109.002022-12-038516Actual
18774290.002023-11-027415Actual
12847100.002023-05-038316Budget
160921301.112023-08-037718Actual
36544526.852025-03-039418Actual
1100412591.002023-03-03877Actual
39325159.152025-05-0368613Actual
29751266.242024-09-016728Actual
15932165.002023-08-036566Actual
33640344.002025-01-028313Actual
748886.002022-12-038366Actual
3741-176.002022-09-029115Actual
3832320.002025-05-037173Actual
201871405.652023-12-037718Actual
1487360.002023-07-037136Actual
3344740715.352024-12-0260612Actual
1007324712.152023-01-31778Actual
2053242.252023-12-0374212Actual
2159528242.772024-01-0321712Actual
2303121022.002024-03-026066Actual
31282155.642024-10-0292113Actual
1534151.822023-07-0368611Actual
656890.002022-11-027118Budget
3924241025.992025-05-0321712Actual
22152250.002024-01-316767Actual
1043871.002023-03-036915Actual
26766246.872024-06-0167613Actual
10816280.002023-03-036566Budget
23225675.342024-03-028028Actual
37305240.002025-04-028515Actual
1348200.002022-07-038314Budget
22678533632.002024-03-024373Actual
1008823586.372023-01-313278Actual
712228560.002022-12-036065Actual
13126119076.002023-05-032176Actual
372131620.002025-04-028714Actual
4397313.212022-09-029228Actual
9799950.002023-01-318017Budget
3445682.682025-01-0276511Actual
2846742832.002024-08-024076Actual
130690.002022-07-038773Actual
2532321227.232024-05-022878Actual
414257358.002022-09-021376Actual
215523107.202024-01-0356612Actual
2244840.122024-01-3172611Actual
19163437.452023-11-028318Actual
2105022152.002024-01-036066Actual
41693609.002022-09-026117Actual
28961727.372024-08-0280612Actual
10119100.002023-03-037413Budget
19151517.762023-11-026718Actual
25856161.002024-06-018464Actual
38827179.872025-05-037118Actual
2601062.002024-06-018316Actual
527721794.002022-10-033276Actual
81763.002022-06-027117Actual
2337413.532024-03-0282311Actual
5962228.002022-11-027415Actual
136464882.002023-06-026164Actual
104273593.362022-06-025668Actual
27160104.002024-07-027626Actual
28396198.002024-08-028156Actual
7505168821.002022-12-0310166Actual
35946328.002025-03-038913Actual
12551200.002023-05-037414Budget
31683447.002024-11-016516Actual
388208833.062025-05-036118Actual
298649.002024-09-0196111Actual
33360558367.552024-12-026711Actual
2923128.002022-08-037456Actual
15893197.002023-08-039046Actual
3514550.002022-09-026273Budget
3207935963.872024-11-013378Actual
12513100.002023-05-038173Budget
31541940.002024-11-017764Actual
2240539.062024-01-3194311Actual
30866811.702024-10-029018Actual
29524248.002024-09-018146Actual
8052966.002022-06-026117Actual
2142592.252024-01-0389411Actual
255338963.692024-05-0240711Actual
1287740.002023-05-037126Budget
9374200.002023-01-316765Budget
65572300.002022-11-026218Budget
367530927.002022-09-021474Actual
31387428.002024-11-017813Actual
2351612.462024-03-0278112Actual
482109.002022-06-026716Actual
2258320400.082024-01-3139712Actual
237819810.002022-08-032873Actual
1837925.232023-10-0373511Actual
1487239.002023-07-036936Actual
2575324696.002024-06-011873Actual
13671412.002023-06-029264Actual
25010804.002024-05-026246Actual
2045448.632023-12-0383611Actual
1220421328.752023-04-026028Actual
33934127.002025-01-026816Actual
35289412.002025-01-317817Actual
58335.002022-06-027136Actual
3727480.002022-09-028115Budget
173751248.652023-09-0262611Actual
20119440.002023-12-036567Actual
2607317.002024-06-019636Actual
2734838353.002024-07-025367Actual
25292223.812024-05-027868Actual
1896772.002023-11-026556Actual
2279730067.002024-03-024074Actual
1417448.052023-06-028268Actual
1720234500.002023-09-029968Actual
60881375.002022-11-026216Actual
2645796.512024-06-0189211Actual
511591.002022-10-036846Actual
21783103.002024-01-318364Actual
21545115.652024-01-0390112Actual
2710821395.002024-07-022875Actual
220974378.002024-01-312376Actual
968127.002023-01-319456Actual
9466304.002023-01-317616Actual
184151053.972023-10-0376611Actual
1723851.822023-09-0268111Actual
12885170.002023-05-037726Actual
1386380.002023-06-026836Actual
2109520206.002024-01-032876Actual
1442073.102023-06-0262212Actual
7212380.002022-12-036516Budget
33641293.002025-01-028413Actual
34837333023.002025-01-3110163Actual
743133.002022-12-038456Actual
308001260.002024-10-028067Actual
31646294.002022-06-023174Actual
23215435.942024-03-026628Actual
146380.002022-06-026273Budget
1008517318.072023-01-312878Actual
375204876.002025-04-026366Actual
244873415.722024-04-0120711Actual
124684811.002023-05-032373Actual
9745399924.002023-01-31676Actual
22153180.002024-01-316867Actual
342591285.952025-01-028028Actual
24479206354.602024-04-016711Actual
302832403.002024-10-026263Actual
165311004.002023-09-028113Actual
223217.002022-06-028314Actual
171693698.122023-09-025468Actual
2899912139.282024-08-0238712Actual
162831223.122023-08-0361411Actual
7230157.002022-12-037816Actual
2168815301.002024-01-312273Actual
30791204.002024-10-026867Actual
9371441.002023-01-316565Actual
687349331.002022-12-033773Actual
1666161.002022-07-037726Actual
24562194.382024-04-0157612Actual
3186229793.002024-11-012476Actual
702200.002022-06-028756Budget
33165448.062024-12-027468Actual
39026199.702025-05-0367411Actual
2151048504.852024-01-0329711Actual
26062445.002024-06-018036Actual
27557224.172024-07-0294111Actual
14770102.002023-07-038465Actual
25431140.122024-05-0277411Actual
326381710.002024-12-028714Actual
38633-207.002025-05-039146Actual
3217927.362024-11-0171411Actual
140036442.002023-06-026217Actual
170543573.002023-09-026267Actual
23823162.002024-04-018415Actual
233319829.672024-03-0260211Actual
2117271000.002024-01-039967Actual
7331401.002022-12-038136Actual
13994103375.002023-06-023976Actual
24243234693.332024-04-015668Actual
2237589.062024-01-3190211Actual
17195160.182023-09-028968Actual
7015742.002022-12-038064Actual
33305218.852024-12-0274411Actual
504870.002022-10-038926Actual
27892287.222024-07-0278213Actual
9816384.002023-01-319217Actual
371915.002025-04-029673Actual
3258511.702022-08-038028Actual
8803838.982023-01-036518Actual
22585-76456.682024-01-3143712Actual
1443939.062023-06-0289212Actual
3136538514.252024-10-0234713Actual
1856200.002022-07-036766Budget
950818.002023-01-317126Actual
9610200.002023-01-317646Budget
681550.002022-12-037163Budget
13436257.152023-05-039068Actual
130545951.002023-05-035366Actual
26327907.162024-06-017728Actual
36678179.492025-03-0376211Actual
1626675.232023-08-0376311Actual
37898417.792025-04-0261511Actual
35812197.752025-01-3166113Actual
34112168797.002025-01-023176Actual
3657442491.272025-03-035268Actual
22763527.002024-03-028764Actual
1467200.002022-07-036815Budget
6366100.002022-11-028366Budget
38169460.912025-04-0266613Actual
6282125.002022-11-026656Actual
93721794.002022-06-024077Actual
1460515.002023-07-037173Actual
388928657.302025-05-037668Actual
6935650.002022-12-036614Budget
2813093.002024-08-027164Actual
1844444538.822023-10-0321711Actual
637164.002022-11-028566Actual
19636178.002023-12-038963Actual
1429145.442023-06-0284311Actual
248961043.002024-05-029765Actual
1353174.002022-07-038514Actual
38489259.002025-05-038465Actual
29851400.002022-08-037666Budget
3670253.952025-03-0371311Actual
419745.002022-09-028217Actual
205278.212023-12-0367212Actual
27493169.272024-07-028568Actual
3843050013.002025-05-033874Actual
2004462.002023-12-038566Actual
7272100.002022-12-037426Budget
3661818710.522025-03-031878Actual
2046757912.482023-12-034711Actual
1134625308.002023-04-023373Actual
130420.002022-07-038573Budget
1266485928.002023-05-033574Actual
32165100.762024-11-0189311Actual
1041661116.002023-03-033574Actual
183439733.922023-10-0360411Actual
479834976.002022-10-031974Actual
10725104.002023-03-037446Actual
35762827.372025-01-3177612Actual
1663653058.002023-09-026014Actual
26742269.682024-06-0178213Actual
194912.002023-11-0296112Actual
9246300.002023-01-317364Budget
6337172.002022-11-026566Actual
144822262.502023-06-0213712Actual
362639.002025-03-036926Actual
1646124.162023-08-0365612Actual
230021287.002024-03-026256Actual
127833.002022-07-036773Actual
12930124.002023-05-037436Actual
7003480.002022-12-037264Budget
23715546.002024-04-016514Actual
1768280.002022-07-038146Budget
34347445.452025-01-0276111Actual
38171180.202025-04-0268613Actual
2574912453.002024-06-01873Actual
282165.002022-06-028364Actual
15827111.002023-08-037426Actual
861580.002023-01-038566Budget
362566943.002025-03-036026Actual
60253516.002022-11-027665Actual
22172388.002024-01-319267Actual
18481400.002022-07-036266Budget
18598.002022-06-029273Actual
2296783.002024-03-028536Actual
7883289.002023-01-037613Actual
5880249.002022-11-027364Actual
17512139.062023-09-0289612Actual
8220200.002023-01-038315Budget
302337861.052024-09-0124713Actual
36616126418.592025-03-031478Actual
13422843.522023-05-038068Actual
16975106.002023-09-027866Actual
1750816.722023-09-0283612Actual
3278927418.002024-12-022475Actual
8099132512.002023-01-035664Actual
34400175.232025-01-0273311Actual
2869147.572024-08-0269111Actual
269542001.002022-08-032175Actual
32103746.522024-11-0180111Actual
20351617.792023-12-0362311Actual
915090.002023-01-318173Budget
109834500.002022-06-029968Actual
28697206.082024-08-0278111Actual
11850195.002023-04-027646Actual
23727634.002024-04-018114Actual
365736.002025-03-039628Actual
1441129.482023-06-0287112Actual
1391553.002023-06-026856Actual
20767351.002024-01-036564Actual
1527033.742023-07-0390211Actual
3495663000.002025-01-319964Actual
3235.002022-06-028213Actual
2483441576.002024-05-026015Actual
20451219.912023-12-0380611Actual
1232333121.402023-04-021978Actual
1704693066.002023-09-021227Actual
1647371.002022-07-036226Actual
7824141.992022-12-039068Actual
2195115.002024-01-317126Actual
1019020.002023-03-038263Budget
3381020604.002025-01-02774Actual
3291753.002024-12-026856Actual
30209134.592024-09-0184613Actual
380442478.462025-04-0253612Actual
683970.002022-12-038563Budget
4976218.002022-10-037316Actual
20390226.302023-12-0380411Actual
21268152.602024-01-036768Actual
49388232.002022-10-031875Actual
30762735.002024-10-027617Actual
2419100.002022-08-038073Budget
2294490.002024-03-029226Actual
2449942101.542024-04-0137711Actual
1647212.462023-08-0378612Actual
24443600.002022-08-036214Budget
129329.002022-07-037873Actual
202379514.892023-12-036368Actual
2446676.292024-04-0184611Actual
35324339.002025-01-317867Actual
1700924969.002023-09-023376Actual
21073200.002024-01-038966Actual
775993.512022-12-038528Actual
2511327465.002024-05-023276Actual
11646720.002023-04-028765Actual
967340.002023-01-318556Budget
13352285.932023-05-037428Actual
8689180.002023-01-038317Actual
355200.002022-06-027815Budget
728285.002022-06-026666Actual
3514275.002025-01-317136Actual
13011182.002023-05-036556Actual
20991229.002024-01-038936Actual
19076-279.002023-11-029117Actual
21742160.212022-07-036268Actual
12775105.002023-05-038965Actual
2782235000.002024-07-0299612Actual
19275122.042023-11-0273111Actual
20213602.612023-12-037428Actual
199672316.002023-12-036146Actual
35083187.002025-01-316616Actual
15240335.872023-07-0387111Actual
26982486.002024-07-027364Actual
3516017373.002025-01-316046Actual
1711120603.002023-09-0210077Actual
27428123.812024-07-028218Actual
120173228.002023-04-026117Actual
1766458.002022-07-038046Actual
14544341.002023-07-036763Actual
474219217.002022-10-036364Actual
109968.002023-03-039667Actual
10378135.002023-03-038364Actual
13304200.002023-05-037418Budget
383117346.002022-09-024075Actual
256241457.172024-05-02101612Actual
5448380.002022-10-037618Budget
37874199.702025-04-0266411Actual
4430220.002022-09-027368Budget
1523398.632023-07-0378111Actual
237464451.002024-04-016164Actual
6850148905.002022-12-0310163Actual
2432352.892024-04-0184111Actual
68937.002022-12-036973Actual
2050726.292023-12-0377112Actual
5867380.002022-11-026564Budget
16430139.062023-08-0362212Actual
20887494396.002024-01-03475Actual
32302151.832024-11-0178112Actual
181985964.832023-10-035468Actual
399540.002022-09-027146Budget
2196597.002024-01-319026Actual
36145649.002025-03-037315Actual
988520371.002023-01-31777Actual
34057199.002025-01-029056Actual
1010027830.002023-03-036013Actual
335323.002024-12-0296113Actual
1711282452.622023-09-026018Actual
542320904.002022-10-034077Actual
5499380.002022-10-037728Budget
1520114728.632023-07-032078Actual
3074737628.002024-10-024076Actual
27856287.222024-07-0266113Actual
2193376.002024-01-318316Actual
7542746.002022-12-036617Actual
3569627.362025-01-3169112Actual
34617174.172025-01-0284612Actual
2900033470.532024-08-0239712Actual
27731376326.342024-07-0246711Actual
109512000.002023-03-036267Budget
13093480.002023-05-038066Budget
13074114.002023-05-036766Actual
7882280.002023-01-037613Budget
18998200.002023-11-026566Actual
9742231400.002023-01-3110166Budget
28084-130.002024-08-029173Actual
872200.002022-06-026867Budget
24793104.002024-05-028364Actual
27373212.002024-07-028567Actual
160531398107.002023-08-03677Actual
31372-16463.642024-10-0246713Actual
38467134705.002025-05-035665Actual

Generated 2025-07-02 22:59:41.757 UTC